XML 38 R26.htm IDEA: XBRL DOCUMENT v3.19.1
Summary of Significant Accounting Policies Concentration Risk (Details)
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Concentrations      
Effective Income Tax Rate Reconciliation, Percent (8.00%) 1.00%  
Licensee 1 [Member]      
Concentrations      
Concentration Risk, Percentage - Accounts Receivable 52.00%   38.00%
Licensee 1 [Member] | License Revenues [Member]      
Concentrations      
Concentration Risk, Percentage - Revenues 70.00% 96.00%  
Licensee 2 [Member]      
Concentrations      
Concentration Risk, Percentage - Accounts Receivable 25.00%   36.00%
Licensee 2 [Member] | License Revenues [Member]      
Concentrations      
Concentration Risk, Percentage - Revenues 21.00%    
Licensee 3 [Member]      
Concentrations      
Concentration Risk, Percentage - Accounts Receivable 10.00%   12.00%
Licensee 4 [Member]      
Concentrations      
Concentration Risk, Percentage - Accounts Receivable     11.00%
Licensees in foreign jurisdictions [Member] | License Revenues [Member]      
Concentrations      
Concentration Risk, Percentage - Revenues 75.00% 2.00%